Scientific Lubricants Limited in Huddersfield, HD3 3YW

Description

Data updated on: 01-11-2023

00985021 - registration number for Scientific Lubricants Limited. This company was registered as a Private Limited Company on Monday 20th July 1970. This company has been operating on the British market for the last 54 years. This enterprise can be found at Glendene Works, New Hey Road Outlane in Huddersfield. The head office's postal code assigned to this location is HD3 3YW. The enterprise's SIC and NACE codes are 46719 : Wholesale of other fuels and related products. Scientific Lubricants Ltd filed its account information for the period up to 2022/07/31. Its most recent annual confirmation statement was released on 2022/12/11.

Scientific Lubricants Ltd is a small-sized vehicle operator with the licence number OB0176510. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Colne Vale Road, 4 machines are available.

The company has a single director at the current moment leading the following company, specifically Judith C. who's been executing the director's duties since Monday 20th July 1970. Since Monday 10th December 1990 John C., had been fulfilling assigned duties for the company up until the resignation 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227 748	200 846	176 381	154 738	119 683	94 935

Balance Sheet
Cash Bank In Hand	94 432	33 232	54 294	37 852	4 208
Current Assets	238 877	171 355	198 575	167 518	107 206	108 551	122 534	123 285	122 004	124 778	187 250	165 048
Debtors	80 077	73 680	80 219	71 668	69 427	76 488	82 428	82 853	76 782	73 227	83 367	106 075
Net Assets Liabilities						97 484	78 498	69 949	48 669	52 307	65 293	45 996
Net Assets Liabilities Including Pension Asset Liability	227 748	200 846	176 381	154 738	119 683	94 935
Other Debtors						377	785	713	663	787	1 063	918
Property Plant Equipment						117 597	117 992	120 603	112 851	106 122	100 215	94 968
Stocks Inventory	64 368	64 443	64 062	57 998	33 571	32 063
Tangible Fixed Assets	120 450	112 782	106 558	112 765	106 764	99 831
Total Inventories						32 063	40 106	40 432	45 222	35 473	45 457	42 031
Cash Bank On Hand										16 078	58 426	16 942

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	134 921	110 314	88 144	68 796	36 036	13 583
Shareholder Funds	227 748	200 846	176 381	154 738	119 683	94 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						183 185	184 140	180 377	188 129	194 858	200 765	206 012
Average Number Employees During Period							7	7	6	6	6	5
Bank Borrowings Overdrafts						9 074	5 312	23 650	29 114	40 000	35 288	30 965
Bank Overdrafts						9 074	5 312	23 650	29 114
Creditors						109 977	3 822	24 386	29 182	43 935	36 975	30 965
Creditors Due After One Year				6 925	1 731
Creditors Due Within One Year	127 401	80 138	125 953	113 704	88 266	109 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 010	14 183
Disposals Property Plant Equipment							7 250	16 183
Finance Lease Liabilities Present Value Total						1 731	3 822	9 386	6 182	3 935	1 687	1 687
Increase Decrease In Property Plant Equipment							8 600	15 031
Increase From Depreciation Charge For Year Property Plant Equipment							7 965	10 420	7 752	6 729	5 907	5 247
Net Current Assets Liabilities	111 476	91 217	72 622	53 814	18 940	-1 426	-16 910	-8 918	-17 438	5 611	16 776	-3 973
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid							5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors						12 063	23 629	15 000	23 000	16 751	12 545	25 705
Other Taxation Social Security Payable						11 629	11 859	4 333	12 722	24 590	64 235	20 182
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						300 782	302 132	300 980	300 980	300 980	300 980
Provisions For Liabilities Balance Sheet Subtotal						18 687	18 762	17 350	17 562	15 491	14 723	14 034
Provisions For Liabilities Charges	4 178	3 153	2 799	4 916	4 290	3 470
Revaluation Reserve	87 827	85 532	83 237	80 942	78 647	76 352
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			871	15 986
Tangible Fixed Assets Cost Or Valuation	292 756	292 756	292 546	298 797	300 782
Tangible Fixed Assets Depreciation	172 306	179 974	185 988	186 032	194 018	200 951
Tangible Fixed Assets Depreciation Charged In Period		7 668	7 095	8 362		6 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 081	8 318
Tangible Fixed Assets Disposals			1 081	9 735
Total Additions Including From Business Combinations Property Plant Equipment							8 600	15 031
Total Assets Less Current Liabilities	231 926	203 999	179 180	166 579	125 704	116 171	101 082	111 685	95 413	111 733	116 991	90 995
Total Borrowings						10 805	12 001	38 150	38 499	6 183
Trade Creditors Trade Payables						75 480	95 777	83 027	86 592	75 578	87 478	117 329
Trade Debtors Trade Receivables						76 111	81 643	82 140	76 119	72 440	82 304	105 157
Advances Credits Directors			93	12	83
Advances Credits Made In Period Directors				29 235
Advances Credits Repaid In Period Directors				29 316

Company staff

Judith C.

Role: Director

Appointed: 28 June 2002

Latest update: 15 January 2024

Judith C.

Role: Secretary

Appointed: 10 December 1990

Latest update: 15 January 2024

People with significant control

Judith C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Judith C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 10th January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10th January 2015
Annual Accounts 16th February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16th February 2016
Annual Accounts 14th March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 16th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16th January 2013
Annual Accounts 3rd December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3rd December 2013

Scientific Lubricants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

Judith C.

John C.

People with significant control

Judith C.

Accounts Documents

Company Vehicle Operator Data

Unit 4 Colne Business Park

Address

City

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No. of Vehicles

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